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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-MAHENDRAGARH,Village Panchayat & Equivalent:-ZERPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,288.00 | 1,04,043.40 |
| May, 2018 | 1,82,358.00 | 46,520.00 |
| June, 2018 | 20,07,842.00 | 2,82,420.00 |
| July, 2018 | 2,47,736.00 | 13,89,733.40 |
| August, 2018 | 0.00 | 6,26,451.00 |
| September, 2018 | 6,38,634.35 | 4,14,689.00 |
| October, 2018 | 52,345.00 | 1,32,030.40 |
| November, 2018 | 37,629.00 | 49,468.00 |
| December, 2018 | 21,78,209.00 | 8,21,313.00 |
| Januaury, 2019 | 7,04,165.00 | 17,54,750.40 |
| February, 2019 | 5,24,103.00 | 3,34,233.00 |
| March, 2019 | 40,725.00 | 90,653.60 |
| Total | 66,15,034.35 | 60,46,305.20 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |